Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130623FTO_89107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002000NRG24130620230350214 13/06/2023 ROOPVATI 1745002WL012941 ROOPVATI 00354 PUNB0601500 1182 1182 Processed 16/06/2023 383436096 ROOPVATI (000000)
SubTotal 1182 1182
2 DINDORI MP-45-002-059-001/33
(PADARIYAKALAN) 		1745002000NRG24130620230350257 13/06/2023 CHAMRU 1745002WL012942 CHAMRU 00354 PUNB0642100 200 200 Processed 16/06/2023 383436096 CHAMRU (000000)
3 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002000NRG24130620230350286 13/06/2023 VISWANATH SINGH 1745002WL012942 VISWANATH SINGH 00354 PUNB0642100 1200 1200 Processed 16/06/2023 383436096 VISWANATHSINGH (000000)
4 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002000NRG24130620230350313 13/06/2023 DAYAVATI 1745002WL012942 DAYAVATI 00354 PUNB0642100 1200 1200 Processed 16/06/2023 383436096 DAYAVATI (000000)
SubTotal 2600 2600
5 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002000NRG24130620230350208 13/06/2023 BABALI 1745002WL012941 BABALI 00468 UBIN0559482 985 985 Processed 16/06/2023 383436096 BABALI (000000)
SubTotal 985 985
6 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24130620230350206 13/06/2023 Sonvati 1745002WL012941 Sonvati 00697 BKID0MG1332 1182 1182 Processed 16/06/2023 383436096 Sonvati (000000)
7 DINDORI MP-45-002-057-002/42-A
(ROOSAMAL) 		1745002000NRG24130620230350245 13/06/2023 Suppal Singh 1745002WL012941 Suppal Singh 00697 BKID0MG1332 1182 1182 Processed 16/06/2023 383436096 SuppalSingh (000000)
SubTotal 2364 2364
Total 7131 7131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130623FTO_89107 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1182
2 DINDORI MP1745002_130623FTO_89107 Punjab National Bank PUNB0642100 DINDORI MP 2600
3 DINDORI MP1745002_130623FTO_89107 Union Bank of India UBIN0559482 DINDORI 985
4 DINDORI MP1745002_130623FTO_89107 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2364

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